Civic Intelligence

White County Group Homes Inc

EIN 71-0598904 • 501(c)3 • Malvern, AR

Profile

The organization provides housing for the developmentally disabled

212 S Main StreetMalvern, AR 72104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$221,089

Down $1,649 (-0.7%) from 2023

Liabilities

Down

$103,238

Down $43,390 (-30%) from 2023

Net Assets

Up

$117,851

Up $41,741 (+55%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$139,056

Up $6,028 (+4.5%) from 2023

Expenses

Down

$97,315

Down $2,264 (-2.3%) from 2023

Net Income

Up

$41,741

Up $8,292 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $301,164Liabilities 2011: $350,085Net Assets 2011: -$48,9212011Assets 2012: $238,346Liabilities 2012: $333,712Net Assets 2012: -$95,3662012Assets 2013: $252,946Liabilities 2013: $319,523Net Assets 2013: -$66,5772013Assets 2014: $214,483Liabilities 2014: $301,832Net Assets 2014: -$87,3492014Assets 2015: $214,220Liabilities 2015: $286,928Net Assets 2015: -$72,7082015Assets 2016: $230,621Liabilities 2016: $272,877Net Assets 2016: -$42,2562016Assets 2017: $276,368Liabilities 2017: $258,118Net Assets 2017: $18,2502017Assets 2018: $225,685Liabilities 2018: $241,638Net Assets 2018: -$15,9532018Assets 2019: $211,339Liabilities 2019: $222,822Net Assets 2019: -$11,4832019Assets 2020: $212,425Liabilities 2020: $288,691Net Assets 2020: -$76,2662020Assets 2021: $526,263Liabilities 2021: $479,922Net Assets 2021: $46,3412021Assets 2022: $239,396Liabilities 2022: $196,735Net Assets 2022: $42,6612022Assets 2023: $222,738Liabilities 2023: $146,628Net Assets 2023: $76,1102023Assets 2024: $221,089Liabilities 2024: $103,238Net Assets 2024: $117,8512024

Highlighted filing

2024

Assets$221,089
Liabilities$103,238
Net Assets$117,851
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $270,520Expenses 2011: $296,750Net Income 2011: -$26,2302011Revenue 2012: $234,486Expenses 2012: $280,932Net Income 2012: -$46,4462012Revenue 2013: $314,278Expenses 2013: $285,492Net Income 2013: $28,7862013Revenue 2014: $292,125Expenses 2014: $312,900Net Income 2014: -$20,7752014Revenue 2015: $328,290Expenses 2015: $313,643Net Income 2015: $14,6472015Revenue 2016: $360,680Expenses 2016: $330,230Net Income 2016: $30,4502016Revenue 2017: $402,932Expenses 2017: $342,426Net Income 2017: $60,5062017Revenue 2018: $325,032Expenses 2018: $359,235Net Income 2018: -$34,2032018Revenue 2019: $389,327Expenses 2019: $384,857Net Income 2019: $4,4702019Revenue 2020: $326,025Expenses 2020: $390,808Net Income 2020: -$64,7832020Revenue 2021: $679,577Expenses 2021: $556,970Net Income 2021: $122,6072021Revenue 2022: $109,173Expenses 2022: $79,634Net Income 2022: $29,5392022Revenue 2023: $133,028Expenses 2023: $99,579Net Income 2023: $33,4492023Revenue 2024: $139,056Expenses 2024: $97,315Net Income 2024: $41,7412024

Highlighted filing

2024

Revenue$139,056
Expenses$97,315
Net Income$41,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,089
Liabilities
$103,238
Net assets
$117,851
Revenue
$139,056
Expenses
$97,315
Net income
$41,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$1.03$1.18$1.39$0.97$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.23$1.47$0.76$1.33$1.00$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.97$0.43$1.09$0.80$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$4.80$0.46$6.80$5.57$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.12$2.89$0.76$3.26$3.91$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.11$2.23$0.11$3.89$3.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$2.42$0.16$3.25$3.59$0.34
2017Summary only. Only limited summary data is available for this year.$2.76$2.58$0.18$4.03$3.42$0.61
2016Summary only. Only limited summary data is available for this year.$2.31$2.73$0.42$3.61$3.30$0.30
2015Summary only. Only limited summary data is available for this year.$2.14$2.87$0.73$3.28$3.14$0.15
2014Summary only. Only limited summary data is available for this year.$2.14$3.02$0.87$2.92$3.13$0.21
2013Summary only. Only limited summary data is available for this year.$2.53$3.20$0.67$3.14$2.85$0.29
2012Summary only. Only limited summary data is available for this year.$2.38$3.34$0.95$2.34$2.81$0.46
2011Summary only. Only limited summary data is available for this year.$3.01$3.50$0.49$2.71$2.97$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 12, 2024
Return Version
2023v5.0
Gross Receipts
$139,056
Mission and Program Overview

Mission

The organization provides housing for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,406$179,949▲ $6,543
Cash and Non-Interest-Bearing Accounts$14,295$12,101▼ $2,194
Accounts Receivable$1,738$34▼ $1,704
Total Assets$222,738$221,089▼ $1,649
Other Assets Total$33,299$29,005▼ $4,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,926$89,513▼ $30,413
Accounts Payable and Accrued Expenses$23,179$10,568▼ $12,611
Other Liabilities$3,343$2,993▼ $350
Deferred Revenue$180$164▼ $16
Total Liabilities$146,628$103,238▼ $43,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,110$117,851▲ $41,741
Total Net Assets Fund Balance$76,110$117,851▲ $41,741
Total Liabilities and Net Assets / Fund Balance$222,738$221,089▼ $1,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,166$380,759$428,925
Land$116,180-$116,180
Leasehold Improvements$4,552$35,660$40,212
Other Land Buildings$11,051$10,407$21,458
Equipment-$4,269$4,269
Other Assets Org$11--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cliff CollinsPresident
Billy BallBoard Member
Blake ShowalterBoard Member
David LaffoonBoard Member
Dr Jim CittyBoard Member
Ella WatsonBoard Member
Jeannette WilliamsBoard Member
Kathy SmithBoard Member
Krista BrimerBoard Member
Matt LaforceBoard Member
Scott BradyBoard Member
Zac MuncyBoard Member
Sally PaineDirector
Carolyn ParsonsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,955
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$41,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,056
Total Revenue per Audited Statements
$139,056
Total Revenue per Form 990
$139,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,439
Salaries, Compensation, and Employee Benefits$16,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$20,614-$20,614
Occupancy$18,714--$18,714
Other Salaries and Wages$15,518--$15,518
Interest$9,591--$9,591
Insurance$8,318--$8,318
Depreciation Depletion$5,943--$5,943
Fees for Services Accounting-$5,582-$5,582
Office Expenses$2,261--$2,261
All Other Expenses$1,654--$1,654
Payroll Taxes$1,358--$1,358
Other Expenses$676--$676
Conferences and Meetings-$106-$106
Advertising$1--$1
Total Functional Expenses$71,013$26,302$0$97,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,315
Total Expenses per Audited Statements$97,315
Total Expenses per Form 990$97,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Dep. Liability$2,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A board member reviews the tax return prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
White County Group Homes Inc
EIN
71-0598904
Phone
5012800037
Address
212 S MAIN STREET, MALVERN, AR 72104

Signing Officer

Name
Sally Paine
Title
Director
Phone
5012800037
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Paine
Formed
1983
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
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IRS990/OtherExpensesGrp/TotalAmt22300
IRS990/OtherExpensesGrp/TotalAmt3676
IRS990/OtherLiabilitiesGrp/BOYAmt03343
IRS990/OtherLiabilitiesGrp/EOYAmt02993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015518
IRS990/OtherSalariesAndWagesGrp/TotalAmt015518
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01358
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt033449
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IRS990/PYTotalExpensesAmt099579
IRS990/PYTotalRevenueAmt0133028
IRS990/ReconcilationRevenueExpnssAmt041741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138955
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt062928
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt062928
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95520
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt01346422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285807
IRS990ScheduleA/Total509Grp/TotalAmt01346422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139056
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04269
IRS990ScheduleD/ExpensesSubtotalAmt097315
IRS990ScheduleD/LandGrp/BookValueAmt0116180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEP. LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0139056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029005
IRS990ScheduleD/TotalExpensesPerForm990Amt097315
IRS990ScheduleD/TotalLiabilityAmt02993
IRS990ScheduleD/TotalRevenuePerForm990Amt0139056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139056
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER REVIEWS THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222738
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IRS990/TotalAssetsGrp/BOYAmt0222738
IRS990/TotalAssetsGrp/EOYAmt0221089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071013
IRS990/TotalFunctionalExpensesGrp/TotalAmt097315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146628
IRS990/TotalLiabilitiesEOYAmt0103238
IRS990/TotalLiabilitiesGrp/BOYAmt0146628
IRS990/TotalLiabilitiesGrp/EOYAmt0103238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117851
IRS990/TotalProgramServiceExpensesAmt071013
IRS990/TotalProgramServiceRevenueAmt0138955
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 831
IRS990/USAddress/CityNm0SEARCY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072143
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY PAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE COUNTY GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0710598904
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR

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